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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kållekärrs Oljecentral AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 99,979 Less Arrow 80,494 Less Arrow 68,507
Financial expenses 2 Less Arrow 0 More Arrow 197
Earnings before taxes 23,616 Less Arrow 13,562 Less Arrow 10,413
EBITDA 26,762 Less Arrow 17,891 Less Arrow 16,087
Total assets 109,085 Less Arrow 92,329 Less Arrow 86,314
Current assets 99,899 Less Arrow 81,057 Less Arrow 70,190
Current liabilities 13,486 Less Arrow 9,840 Less Arrow 5,463
Equity capital 95,078 Less Arrow 81,674 Less Arrow 79,870
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 87.2% More Arrow 88.5% More Arrow 92.5%
Turnover per employee 8,332 Less Arrow 7,318 Less Arrow 6,228
Profit as a percentage of turnover 23.6% Less Arrow 16.8% Less Arrow 15.2%
Return on assets (ROA) 21.7% Less Arrow 14.7% Less Arrow 12.3%
Current ratio 740.8% More Arrow 823.8% More Arrow 1284.8%
Return on equity (ROE) 24.8% Less Arrow 16.6% Less Arrow 13.0%
Change turnover 21,904 Less Arrow 16,720 Less Arrow -8,210
Change turnover % 28% Less Arrow 26% Less Arrow -11%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 9% Less Arrow 0% Less Arrow -27%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.